Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_020223APB_FTO_372011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-003-003/010263
() 		0212036000NRG23020220233353560 02/02/2023 Sreeraamulu 0212036WL223898 Sreeraamulu 00019 APGB0001028 1281 1281 Processed 13/02/2023 8717283954 Mr SREERAMULU SANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/011023
() 		0212036000NRG23020220233353568 02/02/2023 Manohar 0212036WL223899 Manohar 00019 APGB0001028 1005 1005 Processed 13/02/2023 8717283960 Mr MANOHAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-003-003/100013
() 		0212036000NRG23020220233353589 02/02/2023 SANIPALLI NAGARJUNA 0212036WL223899 SANIPALLI NAGARJUNA 00019 APGB0001028 1257 1257 Processed 13/02/2023 8717283961 Mr NAGARJUNA SANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/030077
() 		0212036000NRG23020220233353607 02/02/2023 balakrishana 0212036WL223904 balakrishana 00019 APGB0001028 1302 1302 Processed 13/02/2023 8717283959 MR P BALAKRISHNA STATE BANK OF INDIA(508548)
5 Chenne Kothapalle AP-12-036-006-005/030131
() 		0212036000NRG23020220233353616 02/02/2023 Srinivasulu 0212036WL223904 Srinivasulu 00019 APGB0001028 1302 1302 Processed 13/02/2023 8717283928 Mr POSINA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6147 6147
6 Chenne Kothapalle AP-12-036-006-005/020044
() 		0212036000NRG23020220233353619 02/02/2023 Chennareddy 0212036WL223906 Chennareddy 00019 APGB0001029 1362 1362 Processed 13/02/2023 8717283927 Mr B CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/020044
() 		0212036000NRG23020220233353618 02/02/2023 Venkatamma 0212036WL223906 Venkatamma 00019 APGB0001029 1362 1362 Processed 13/02/2023 8717283930 Mrs B VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/020088
() 		0212036000NRG23020220233353620 02/02/2023 Nagamani 0212036WL223906 Nagamani 00019 APGB0001029 1362 1362 Processed 13/02/2023 8717283950 D NAGAMANI CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-006-005/020283
() 		0212036000NRG23020220233353622 02/02/2023 Adilakshmi 0212036WL223906 Adilakshmi 00019 APGB0001029 1362 1362 Processed 13/02/2023 8717283962 P ADILAKSHMI CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-006-005/020283
() 		0212036000NRG23020220233353621 02/02/2023 Venkataramudu 0212036WL223906 Venkataramudu 00019 APGB0001029 1362 1362 Processed 13/02/2023 8717283931 P VENKATARAMUDU CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-006-005/030028
() 		0212036000NRG23020220233353604 02/02/2023 Sanna Narayana 0212036WL223904 Sanna Narayana 00019 APGB0001029 1302 1302 Processed 13/02/2023 8717283933 KOSINA CHINNA NARAYANA INDIAN OVERSEAS BANK(508541)
12 Chenne Kothapalle AP-12-036-006-005/030028
() 		0212036000NRG23020220233353603 02/02/2023 Yerramma 0212036WL223904 Yerramma 00019 APGB0001029 1302 1302 Processed 13/02/2023 8717283951 Mrs POSINA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-006-005/030076
() 		0212036000NRG23020220233353605 02/02/2023 aruna 0212036WL223904 aruna 00019 APGB0001029 1302 1302 Processed 13/02/2023 8717283955 Mrs ARUNA POSINA W O RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/030076
() 		0212036000NRG23020220233353606 02/02/2023 ramu 0212036WL223904 ramu 00019 APGB0001029 1302 1302 Processed 13/02/2023 8717283957 Mr RAMU POSINA S OLINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-006-005/030078
() 		0212036000NRG23020220233353609 02/02/2023 murali 0212036WL223904 murali 00019 APGB0001029 1302 1302 Processed 13/02/2023 8717283958 Mr MURALI POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/030079
() 		0212036000NRG23020220233353612 02/02/2023 susila 0212036WL223904 susila 00019 APGB0001029 1302 1302 Processed 13/02/2023 8717283956 Mrs SUSEELA POSINA W O GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-006-005/030084
() 		0212036000NRG23020220233353614 02/02/2023 eswaramma 0212036WL223904 eswaramma 00019 APGB0001029 1302 1302 Processed 13/02/2023 8717283932 MRS P ESWARAMMA STATE BANK OF INDIA(508548)
18 Chenne Kothapalle AP-12-036-006-005/030084
() 		0212036000NRG23020220233353613 02/02/2023 yakasappa 0212036WL223904 yakasappa 00019 APGB0001029 1302 1302 Processed 13/02/2023 8717283929 Mr P YAKASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-006-005/030101
() 		0212036000NRG23020220233353615 02/02/2023 chamanthi 0212036WL223904 chamanthi 00019 APGB0001029 1302 1302 Processed 13/02/2023 8717283953 Miss PRANAVI POSINA MINOR M G CHAMANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18528 18528
20 Chenne Kothapalle AP-12-036-007-006/030076
() 		0212036000NRG23020220233352712 02/02/2023 Prabhavati 0212036WL223837 Prabhavati 00019 APGB0001033 1542 1542 Processed 13/02/2023 8717283952 P PRABHAVATHI CANARA BANK(508532)
SubTotal 1542 1542
21 Chenne Kothapalle AP-12-036-007-006/010346
() 		0212036000NRG23020220233352708 02/02/2023 Mallikarjuna 0212036WL223835 Mallikarjuna 00032 UTIB0001597 1028 1028 Processed 13/02/2023 8717283965 N MALLIKARJUNA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-007-006/010346
() 		0212036000NRG23020220233352709 02/02/2023 Neelavathi 0212036WL223835 Neelavathi 00032 UTIB0001597 1028 1028 Processed 13/02/2023 8717283966 N LEELAVATHI CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-007-006/011764
() 		0212036000NRG23020220233354197 02/02/2023 akkamma 0212036WL223984 akkamma 00032 UTIB0001597 1028 1028 Processed 13/02/2023 8717283964 PASALA AKKAMMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-007-006/011764
() 		0212036000NRG23020220233354196 02/02/2023 mallesu 0212036WL223984 mallesu 00032 UTIB0001597 1028 1028 Processed 13/02/2023 8717283963 P MALLESH CANARA BANK(508532)
SubTotal 4112 4112
25 Chenne Kothapalle AP-12-036-003-003/010002
() 		0212036000NRG23020220233353484 02/02/2023 Alivelamma 0212036WL223897 Alivelamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283734 M ALIVELAMMA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-003-003/010002
() 		0212036000NRG23020220233353483 02/02/2023 Srinivasa Reddy 0212036WL223897 Srinivasa Reddy 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283730 SREENIVASAREDDY IDBI BANK(607095)
27 Chenne Kothapalle AP-12-036-003-003/010020
() 		0212036000NRG23020220233353486 02/02/2023 Ramulamma 0212036WL223897 Ramulamma 00078 CNRB0000138 756 756 Processed 13/02/2023 8717283741 P RAMULAMMA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-003-003/010020
() 		0212036000NRG23020220233353485 02/02/2023 Venkata Ramudu 0212036WL223897 Venkata Ramudu 00078 CNRB0000138 756 756 Processed 13/02/2023 8717283749 P VENKATA RAMUDU CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-003-003/010021
() 		0212036000NRG23020220233353487 02/02/2023 Lakshmi Devi 0212036WL223897 Lakshmi Devi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283738 P LAXMI DEVI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-003-003/010052
() 		0212036000NRG23020220233353489 02/02/2023 E Varalakshmi 0212036WL223897 E Varalakshmi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283736 E VARALAKSHMI CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-003-003/010052
() 		0212036000NRG23020220233353488 02/02/2023 Venkatesulu 0212036WL223897 Venkatesulu 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283739 E VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chenne Kothapalle AP-12-036-003-003/010060
() 		0212036000NRG23020220233353490 02/02/2023 Muddakka 0212036WL223897 Muddakka 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283787 K MUDDAKKA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-003-003/010061
() 		0212036000NRG23020220233353491 02/02/2023 Ratnamma 0212036WL223897 Ratnamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283794 P RATNAMMA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-003-003/010065
() 		0212036000NRG23020220233353492 02/02/2023 Kullayamma 0212036WL223897 Kullayamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283802 E KULLAYAMMA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-003-003/010074
() 		0212036000NRG23020220233353493 02/02/2023 Ramulamma 0212036WL223897 Ramulamma 00078 CNRB0000138 504 504 Processed 13/02/2023 8717283777 B RAMULAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-003-003/010081
() 		0212036000NRG23020220233353494 02/02/2023 Chinnanarayana 0212036WL223897 Chinnanarayana 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283752 KAVITI CHINNA NARAYANA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-003-003/010083
() 		0212036000NRG23020220233353496 02/02/2023 B Nagendra 0212036WL223897 B Nagendra 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283818 B NAGENDRA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-003-003/010083
() 		0212036000NRG23020220233353495 02/02/2023 Sudakka 0212036WL223897 Sudakka 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283821 B SUDHARANI W O LATE SRINIVASULU CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-003-003/010104
() 		0212036000NRG23020220233353497 02/02/2023 Chennamma 0212036WL223897 Chennamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283770 BELLY CHENNAMMA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-003-003/010116
() 		0212036000NRG23020220233353498 02/02/2023 Venkatamma 0212036WL223897 Venkatamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283735 Y VENKATAMMA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-003-003/010124
() 		0212036000NRG23020220233353564 02/02/2023 Kullayamma 0212036WL223899 Kullayamma 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283790 SANAPA KULLAYAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-003-003/010173
() 		0212036000NRG23020220233353499 02/02/2023 Lakshmamma 0212036WL223897 Lakshmamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283743 K LAXMAMMA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-003-003/010173
() 		0212036000NRG23020220233353500 02/02/2023 sivaprasad 0212036WL223897 sivaprasad 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283819 K SIVAPRASAD CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-003-003/010178
() 		0212036000NRG23020220233353501 02/02/2023 Shyamala 0212036WL223897 Shyamala 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283763 KAVITI SYAMALAMMA W O LATE K GOPAL CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-003-003/010180
() 		0212036000NRG23020220233353503 02/02/2023 Prameelamma 0212036WL223897 Prameelamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283747 K PRAMEEALAMMA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-003-003/010180
() 		0212036000NRG23020220233353502 02/02/2023 Suryanarayana 0212036WL223897 Suryanarayana 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283753 KUNTA SURYANARAYANA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-003-003/010191
() 		0212036000NRG23020220233353557 02/02/2023 Bhagyalakshmi 0212036WL223898 Bhagyalakshmi 00078 CNRB0000138 1281 1281 Processed 13/02/2023 8717283773 PEDHARIKAM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
48 Chenne Kothapalle AP-12-036-003-003/010191
() 		0212036000NRG23020220233353556 02/02/2023 Narasimhulu 0212036WL223898 Narasimhulu 00078 CNRB0000138 1281 1281 Processed 13/02/2023 8717283804 P NARASIMHULU CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-003-003/010203
() 		0212036000NRG23020220233353504 02/02/2023 Sivamma 0212036WL223897 Sivamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283778 T SIVAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-003-003/010205
() 		0212036000NRG23020220233353558 02/02/2023 Anada 0212036WL223898 Anada 00078 CNRB0000138 1281 1281 Processed 13/02/2023 8717283760 SANIPALLI ANAND CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-003-003/010205
() 		0212036000NRG23020220233353559 02/02/2023 Sunita 0212036WL223898 Sunita 00078 CNRB0000138 1281 1281 Processed 13/02/2023 8717283791 S SUNITHA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-003-003/010263
() 		0212036000NRG23020220233353561 02/02/2023 S Naresh 0212036WL223898 S Naresh 00078 CNRB0000138 1281 1281 Processed 13/02/2023 8717283812 SANIPALLI NARESH CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-003-003/010285
() 		0212036000NRG23020220233353505 02/02/2023 Venkata Lakshmi 0212036WL223897 Venkata Lakshmi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283740 M VENKATA LAKSHMI CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-003-003/010286
() 		0212036000NRG23020220233353507 02/02/2023 Kulla reddy 0212036WL223897 Kulla reddy 00078 CNRB0000138 1254 1254 Processed 13/02/2023 8717283806 G KOLLAREDDY CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-003-003/010295
() 		0212036000NRG23020220233353508 02/02/2023 Subbakka 0212036WL223897 Subbakka 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283742 C SUBBAMMA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-003-003/010350
() 		0212036000NRG23020220233353509 02/02/2023 Chennamma 0212036WL223897 Chennamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283751 DEVARA KONDA CHENNAMMA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-003-003/010358
() 		0212036000NRG23020220233353563 02/02/2023 Narsamma 0212036WL223898 Narsamma 00078 CNRB0000138 1281 1281 Processed 13/02/2023 8717283781 MEKA LAKSHMI NARASAMMA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-003-003/010358
() 		0212036000NRG23020220233353562 02/02/2023 Venkatesh 0212036WL223898 Venkatesh 00078 CNRB0000138 1281 1281 Processed 13/02/2023 8717283764 M VENKATESULU CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-003-003/010411
() 		0212036000NRG23020220233353510 02/02/2023 Sanjeevamma 0212036WL223897 Sanjeevamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283774 KAVILEPALLI SANJEEVAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-003-003/010417
() 		0212036000NRG23020220233353511 02/02/2023 Narasamma 0212036WL223897 Narasamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283801 K NARASAMMA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-003-003/010425
() 		0212036000NRG23020220233353512 02/02/2023 Ramanjinamma 0212036WL223897 Ramanjinamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283772 P RAMANJINAMMA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-003-003/010460
() 		0212036000NRG23020220233353513 02/02/2023 Adilakshmi 0212036WL223897 Adilakshmi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283786 A ADILAKSHMI CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-003-003/010483
() 		0212036000NRG23020220233353515 02/02/2023 Subbamma 0212036WL223897 Subbamma 00078 CNRB0000138 1254 1254 Processed 13/02/2023 8717283748 G SUBBAMMA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-003-003/010486
() 		0212036000NRG23020220233353516 02/02/2023 Vasuramma 0212036WL223897 Vasuramma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283769 G VASURAMMA CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-003-003/010530
() 		0212036000NRG23020220233353518 02/02/2023 Nagaraju 0212036WL223897 Nagaraju 00078 CNRB0000138 756 756 Processed 13/02/2023 8717283732 NAGARAJU GUJJALA IDBI BANK(607095)
66 Chenne Kothapalle AP-12-036-003-003/010534
() 		0212036000NRG23020220233353519 02/02/2023 Cennakesavulu 0212036WL223897 Cennakesavulu 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283727 P CHENNAKESAVULU CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-003-003/010534
() 		0212036000NRG23020220233353520 02/02/2023 Gangamma 0212036WL223897 Gangamma 00078 CNRB0000138 504 504 Processed 13/02/2023 8717283728 PAMULA GANGAMMA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-003-003/010563
() 		0212036000NRG23020220233353521 02/02/2023 Ramanjineyulu 0212036WL223897 Ramanjineyulu 00078 CNRB0000138 756 756 Processed 13/02/2023 8717283733 S RAMANJANEYULU CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-003-003/010648
() 		0212036000NRG23020220233353522 02/02/2023 Nashirbasha 0212036WL223897 Nashirbasha 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283729 S NASEER BASHA CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-003-003/010648
() 		0212036000NRG23020220233353523 02/02/2023 Parwintaj 0212036WL223897 Parwintaj 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283771 PARWON THAJ CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-003-003/010722
() 		0212036000NRG23020220233353524 02/02/2023 Lakshmi Devi 0212036WL223897 Lakshmi Devi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283766 R LAXMIDEVI CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-003-003/010738
() 		0212036000NRG23020220233353525 02/02/2023 Gangadhar 0212036WL223897 Gangadhar 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283737 B GANGADHARA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-003-003/010738
() 		0212036000NRG23020220233353526 02/02/2023 Lakshmidevamma 0212036WL223897 Lakshmidevamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283756 BILLE LAKSHMI DEVI CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-003-003/010835
() 		0212036000NRG23020220233353527 02/02/2023 akkamma 0212036WL223897 akkamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283784 SANAPA AKKAMMA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-003-003/010835
() 		0212036000NRG23020220233353528 02/02/2023 nagaraju 0212036WL223897 nagaraju 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283745 S NAGARAJU CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-003-003/010962
() 		0212036000NRG23020220233353529 02/02/2023 Sudhakar reddi 0212036WL223897 Sudhakar reddi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283783 GALI SUDHAKAR REDDY CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-003-003/010997
() 		0212036000NRG23020220233353530 02/02/2023 Raghavareddy 0212036WL223897 Raghavareddy 00078 CNRB0000138 1254 1254 Processed 13/02/2023 8717283757 G RAGHAVA REDDY CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-003-003/011023
() 		0212036000NRG23020220233353567 02/02/2023 Indira lakshmi 0212036WL223899 Indira lakshmi 00078 CNRB0000138 1005 1005 Processed 13/02/2023 8717283796 THALARI INDIRALAKSHMI CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-003-003/011023
() 		0212036000NRG23020220233353569 02/02/2023 Narayana swami 0212036WL223899 Narayana swami 00078 CNRB0000138 1005 1005 Processed 13/02/2023 8717283788 T NARAYANA SWAMI CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-003-003/011053
() 		0212036000NRG23020220233353570 02/02/2023 Lakshmi narasamma 0212036WL223899 Lakshmi narasamma 00078 CNRB0000138 1005 1005 Processed 13/02/2023 8717283792 S LAKSHMINARASAMMA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-003-003/011053
() 		0212036000NRG23020220233353571 02/02/2023 Ramesh 0212036WL223899 Ramesh 00078 CNRB0000138 1005 1005 Processed 13/02/2023 8717283803 S RAMESH CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-003-003/011054
() 		0212036000NRG23020220233353531 02/02/2023 Sulochana 0212036WL223897 Sulochana 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283762 K SULOCHANA CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-003-003/011097
() 		0212036000NRG23020220233353532 02/02/2023 NEELABAVITOLISAMMA 0212036WL223897 NEELABAVITOLISAMMA 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283780 N TOLISSAMMA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-003-003/011105
() 		0212036000NRG23020220233353533 02/02/2023 Varalakshmi 0212036WL223897 Varalakshmi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283768 MANGALA VARALAXMI CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-003-003/011145
() 		0212036000NRG23020220233353534 02/02/2023 Anjaneyulu 0212036WL223897 Anjaneyulu 00078 CNRB0000138 504 504 Processed 13/02/2023 8717283746 BESTHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23020220233353535 02/02/2023 Devaprasad 0212036WL223897 Devaprasad 00078 CNRB0000138 504 504 Processed 13/02/2023 8717283776 MRS GALI DEVAPRASAD STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-003-003/011168
() 		0212036000NRG23020220233353536 02/02/2023 roja 0212036WL223897 roja 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283807 YANAMALA ROJA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-003-003/011187
() 		0212036000NRG23020220233353538 02/02/2023 Nagaraju 0212036WL223897 Nagaraju 00078 CNRB0000138 1254 1254 Processed 13/02/2023 8717283808 PALAGORLA NAGARAJU CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-003-003/011187
() 		0212036000NRG23020220233353537 02/02/2023 Umadevi 0212036WL223897 Umadevi 00078 CNRB0000138 1254 1254 Processed 13/02/2023 8717283758 B UMA DEVI CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-003-003/011212
() 		0212036000NRG23020220233353539 02/02/2023 Mutyalamma 0212036WL223897 Mutyalamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283800 SURAY MUTHYALAMMA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-003-003/011256
() 		0212036000NRG23020220233353572 02/02/2023 murali 0212036WL223899 murali 00078 CNRB0000138 1005 1005 Processed 13/02/2023 8717283824 BOGGU MURALI KOTAK MAHINDRA BANK LTD(607420)
92 Chenne Kothapalle AP-12-036-003-003/011261
() 		0212036000NRG23020220233353573 02/02/2023 Narasimhareddy 0212036WL223899 Narasimhareddy 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283798 D NARASIMHA REDDY CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-003-003/011261
() 		0212036000NRG23020220233353574 02/02/2023 Susila 0212036WL223899 Susila 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283799 DASARI SUSEELA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-003-003/011267
() 		0212036000NRG23020220233353540 02/02/2023 Ramakrishna 0212036WL223897 Ramakrishna 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283793 KURUBA RAMAKRISHNA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-003-003/011295
() 		0212036000NRG23020220233353576 02/02/2023 Divakar reddy 0212036WL223899 Divakar reddy 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283797 S DIWAKAR REDDY CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-003-003/011295
() 		0212036000NRG23020220233353575 02/02/2023 Hari prasad 0212036WL223899 Hari prasad 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283767 HARI PRASAD SINGAM REDDY CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-003-003/011302
() 		0212036000NRG23020220233353541 02/02/2023 Anuradha 0212036WL223897 Anuradha 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283785 P ANURADHA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-003-003/011346
() 		0212036000NRG23020220233353577 02/02/2023 Venkateswarareddy 0212036WL223899 Venkateswarareddy 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283761 P VENKATESWARA REDD CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-003-003/011351
() 		0212036000NRG23020220233353542 02/02/2023 Chandrasekhar 0212036WL223897 Chandrasekhar 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283731 B CHENDRASHEKAR CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-003-003/011351
() 		0212036000NRG23020220233353543 02/02/2023 Lakshmi devi 0212036WL223897 Lakshmi devi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283775 BANYALA LAKSHMI DEVI CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-003-003/011389
() 		0212036000NRG23020220233353579 02/02/2023 Aruna 0212036WL223899 Aruna 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283813 AVUKU ARUNA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-003-003/011389
() 		0212036000NRG23020220233353578 02/02/2023 Praveen kumar 0212036WL223899 Praveen kumar 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283759 Mr AVUKU PRAVEEN KUMAR S O RAMACHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-003-003/011397
() 		0212036000NRG23020220233353581 02/02/2023 Anitha 0212036WL223899 Anitha 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283782 MANGALA ANITHA CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-003-003/011397
() 		0212036000NRG23020220233353580 02/02/2023 Narayanaswami 0212036WL223899 Narayanaswami 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283750 MANGALA NARAYANA SWAMY CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-003-003/011424
() 		0212036000NRG23020220233353544 02/02/2023 Sai kalpana 0212036WL223897 Sai kalpana 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283809 E SAI KALPANA CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-003-003/011530
() 		0212036000NRG23020220233353584 02/02/2023 sireesha 0212036WL223899 sireesha 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283795 G SIREESHA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-003-003/011530
() 		0212036000NRG23020220233353583 02/02/2023 vijayakumar 0212036WL223899 vijayakumar 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283744 G VIJAY KUMAR CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-003-003/011570
() 		0212036000NRG23020220233353545 02/02/2023 Lakshmidevi 0212036WL223897 Lakshmidevi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283779 KESAPURAM LAKSHMIDEVI CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-003-003/011626
() 		0212036000NRG23020220233353586 02/02/2023 MANJULA 0212036WL223899 MANJULA 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283822 A MANJULA CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-003-003/011626
() 		0212036000NRG23020220233353585 02/02/2023 NARESH BABU 0212036WL223899 NARESH BABU 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283814 BOGGU NARESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chenne Kothapalle AP-12-036-003-003/011641
() 		0212036000NRG23020220233353547 02/02/2023 SARASWATHI 0212036WL223897 SARASWATHI 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283815 KANDUKURI SARASWATHI UNION BANK OF INDIA(508500)
112 Chenne Kothapalle AP-12-036-003-003/011650
() 		0212036000NRG23020220233353548 02/02/2023 RAMALAKSHMAMMA 0212036WL223897 RAMALAKSHMAMMA 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283816 RAMALAKSHMI UNION BANK OF INDIA(508500)
113 Chenne Kothapalle AP-12-036-003-003/011650
() 		0212036000NRG23020220233353549 02/02/2023 soma shekar 0212036WL223897 soma shekar 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283754 Mr SOM SHEKER SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-003-003/100013
() 		0212036000NRG23020220233353588 02/02/2023 T SWAPNA 0212036WL223899 T SWAPNA 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283820 T SWAPNA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-003-003/100018
() 		0212036000NRG23020220233353550 02/02/2023 D.Shobha 0212036WL223897 D.Shobha 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283810 D SHOBHA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-003-003/100019
() 		0212036000NRG23020220233353552 02/02/2023 E.Dharani 0212036WL223897 E.Dharani 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283811 E DHARANI CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-003-003/100019
() 		0212036000NRG23020220233353551 02/02/2023 E.Naresh 0212036WL223897 E.Naresh 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283823 EEDIGA NARESH CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-003-003/100022
() 		0212036000NRG23020220233353553 02/02/2023 CHILLARA GOPAL 0212036WL223897 CHILLARA GOPAL 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283755 CHILLARA GOPAL CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-003-003/100022
() 		0212036000NRG23020220233353554 02/02/2023 CHILLARA SAKUNTHALA 0212036WL223897 CHILLARA SAKUNTHALA 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8717283789 C SAKUNTALAMMA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-003-003/100032
() 		0212036000NRG23020220233353555 02/02/2023 D.Masthan 0212036WL223897 D.Masthan 00078 CNRB0000138 1254 1254 Processed 13/02/2023 8717283817 D MASTHAN CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-003-003/100053
() 		0212036000NRG23020220233353590 02/02/2023 BOGGU SAKAMMA 0212036WL223899 BOGGU SAKAMMA 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283805 BOGGU SAKAMMA UNION BANK OF INDIA(508500)
122 Chenne Kothapalle AP-12-036-003-003/100053
() 		0212036000NRG23020220233353591 02/02/2023 BOGU GOVINDU 0212036WL223899 BOGU GOVINDU 00078 CNRB0000138 1257 1257 Processed 13/02/2023 8717283765 GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117225 117225
123 Chenne Kothapalle AP-12-036-007-006/010088
() 		0212036000NRG23020220233354170 02/02/2023 Alivelamma 0212036WL223967 Alivelamma 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283834 VARADANNAGARI ALIVEL CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-007-006/010094
() 		0212036000NRG23020220233354092 02/02/2023 Adhinarayanamma 0212036WL223943 Adhinarayanamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283873 P ADINARAYANAMMA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-007-006/010094
() 		0212036000NRG23020220233354091 02/02/2023 Prasad 0212036WL223943 Prasad 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283837 P NAGENDRA PRASAD CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-007-006/010228
() 		0212036000NRG23020220233352703 02/02/2023 Chandrayudu 0212036WL223832 Chandrayudu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283857 LAKKAPPAGARI CHANDRAYUDU IDBI BANK(607095)
127 Chenne Kothapalle AP-12-036-007-006/010228
() 		0212036000NRG23020220233352704 02/02/2023 Saraswathi 0212036WL223832 Saraswathi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283917 L SARASWATHI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-007-006/010266
() 		0212036000NRG23020220233354068 02/02/2023 Manemma 0212036WL223929 Manemma 00078 CNRB0001779 980 980 Processed 13/02/2023 8717283876 K NAGAMANI CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-007-006/010266
() 		0212036000NRG23020220233354067 02/02/2023 Ramu 0212036WL223929 Ramu 00078 CNRB0001779 980 980 Processed 13/02/2023 8717283918 RAMANNA KONDAPALLI CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-007-006/010405
() 		0212036000NRG23020220233354094 02/02/2023 Ademma 0212036WL223944 Ademma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283923 ADEMMA L IDBI BANK(607095)
131 Chenne Kothapalle AP-12-036-007-006/010405
() 		0212036000NRG23020220233354093 02/02/2023 Chennakesavulu 0212036WL223944 Chennakesavulu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283853 CHENNA KESHAVULU LAKKAPPAGARI IDBI BANK(607095)
132 Chenne Kothapalle AP-12-036-007-006/010421
() 		0212036000NRG23020220233354096 02/02/2023 Lakshmidevi 0212036WL223945 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283886 LAKKAPPAGARI LAKSHMIDEVI CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-007-006/010421
() 		0212036000NRG23020220233354095 02/02/2023 Narasimhulu 0212036WL223945 Narasimhulu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283851 LAKKAPPAGARI NARASIMHULU CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-007-006/010474
() 		0212036000NRG23020220233354077 02/02/2023 Narasimhulu 0212036WL223934 Narasimhulu 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283846 Mr NARASIMHULU CHINNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
135 Chenne Kothapalle AP-12-036-007-006/010528
() 		0212036000NRG23020220233354136 02/02/2023 Akkamma 0212036WL223955 Akkamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283870 K AKKAMMA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-007-006/010528
() 		0212036000NRG23020220233354135 02/02/2023 Kesappa 0212036WL223955 Kesappa 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283859 YENAMALAPALLY KESAPPA CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-007-006/010531
() 		0212036000NRG23020220233354186 02/02/2023 Lakshminarasamma 0212036WL223977 Lakshminarasamma 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283839 G LAXMINARASAMMA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-007-006/010554
() 		0212036000NRG23020220233354082 02/02/2023 Sravanti 0212036WL223937 Sravanti 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283897 PUTTAPARTHI SRAVANTHI CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-007-006/010658
() 		0212036000NRG23020220233354102 02/02/2023 Aruna 0212036WL223948 Aruna 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283869 MS PONKALA ARUNAMMA STATE BANK OF INDIA(508548)
140 Chenne Kothapalle AP-12-036-007-006/010658
() 		0212036000NRG23020220233354101 02/02/2023 Mallamma 0212036WL223948 Mallamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283843 P MALLAMMA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-007-006/010701
() 		0212036000NRG23020220233354172 02/02/2023 Bhagyalakshmi 0212036WL223969 Bhagyalakshmi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283891 BHAGYALAKSHMI BALLA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-007-006/010701
() 		0212036000NRG23020220233354173 02/02/2023 Lakshminarayana 0212036WL223969 Lakshminarayana 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283830 MR BALLA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
143 Chenne Kothapalle AP-12-036-007-006/010717
() 		0212036000NRG23020220233354080 02/02/2023 Lalitakumari 0212036WL223936 Lalitakumari 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283921 Mrs KAKALAPALLI LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
144 Chenne Kothapalle AP-12-036-007-006/010717
() 		0212036000NRG23020220233354079 02/02/2023 Venkatesulu 0212036WL223936 Venkatesulu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283849 K VENKATESULU CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-007-006/010892
() 		0212036000NRG23020220233354158 02/02/2023 sivamma 0212036WL223959 sivamma 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283888 PEDDAKONDAIAHGARI SIVAMMA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-007-006/010978
() 		0212036000NRG23020220233354078 02/02/2023 Manohar 0212036WL223935 Manohar 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283877 K MANOHAR CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-007-006/010982
() 		0212036000NRG23020220233354179 02/02/2023 Muthyalu 0212036WL223973 Muthyalu 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283881 TALARI MUTHYALU CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-007-006/011029
() 		0212036000NRG23020220233354075 02/02/2023 Rajanna 0212036WL223933 Rajanna 00078 CNRB0001779 771 771 Processed 13/02/2023 8717283856 KUNTAKONDA RAJAPPA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-007-006/011029
() 		0212036000NRG23020220233354076 02/02/2023 Ravi 0212036WL223933 Ravi 00078 CNRB0001779 771 771 Processed 13/02/2023 8717283909 K RAVI KUMAR CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-007-006/011062
() 		0212036000NRG23020220233354165 02/02/2023 Ramalakshmi 0212036WL223964 Ramalakshmi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283901 KAPU RAMALAKSHMAMMA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-007-006/011062
() 		0212036000NRG23020220233354164 02/02/2023 Venkataramudu 0212036WL223964 Venkataramudu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283831 K VENKATA RAMUDU CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-007-006/011121
() 		0212036000NRG23020220233354098 02/02/2023 raadha 0212036WL223946 raadha 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283903 C ANURADHA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-007-006/011121
() 		0212036000NRG23020220233354097 02/02/2023 Srinivaasulu 0212036WL223946 Srinivaasulu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283874 C SREENIVASULU CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-007-006/011219
() 		0212036000NRG23020220233354199 02/02/2023 Naresh 0212036WL223986 Naresh 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283893 NARESH M IDBI BANK(607095)
155 Chenne Kothapalle AP-12-036-007-006/011219
() 		0212036000NRG23020220233354200 02/02/2023 Ramulamma 0212036WL223986 Ramulamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283880 MOGALAYAPALLI RAMULAMMA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-007-006/011227
() 		0212036000NRG23020220233354107 02/02/2023 bhaskar 0212036WL223951 bhaskar 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283878 SANNAPPA GARI BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
157 Chenne Kothapalle AP-12-036-007-006/011227
() 		0212036000NRG23020220233354108 02/02/2023 swarana 0212036WL223951 swarana 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283898 S SWARNALATHA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-007-006/011233
() 		0212036000NRG23020220233354184 02/02/2023 kullayappa 0212036WL223976 kullayappa 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283832 KUMMARA KULLAYAPPA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-007-006/011233
() 		0212036000NRG23020220233354185 02/02/2023 lingamma 0212036WL223976 lingamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283902 KUMMARA LIMGAMMA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-007-006/011252
() 		0212036000NRG23020220233354100 02/02/2023 likhitha 0212036WL223947 likhitha 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283913 PONKALA LIKHITHA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-007-006/011368
() 		0212036000NRG23020220233354208 02/02/2023 bhagayamma 0212036WL223990 bhagayamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283908 P K BAGYAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-007-006/011368
() 		0212036000NRG23020220233354207 02/02/2023 bhaskar 0212036WL223990 bhaskar 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283862 P BHASKAR CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-007-006/011405
() 		0212036000NRG23020220233354192 02/02/2023 Obulesu 0212036WL223981 Obulesu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283861 G OBILESU CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-007-006/011467
() 		0212036000NRG23020220233354074 02/02/2023 Pullamma 0212036WL223932 Pullamma 00078 CNRB0001779 771 771 Processed 13/02/2023 8717283889 KUNTAKINDA PULLAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-007-006/011467
() 		0212036000NRG23020220233354073 02/02/2023 Sriramulu 0212036WL223932 Sriramulu 00078 CNRB0001779 771 771 Processed 13/02/2023 8717283852 K SRIRAMULU CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-007-006/011500
() 		0212036000NRG23020220233354168 02/02/2023 Adenna 0212036WL223966 Adenna 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283854 T ADENNA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/011500
() 		0212036000NRG23020220233354169 02/02/2023 Lakshmi devi 0212036WL223966 Lakshmi devi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283848 T LAXMI DEVI CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/011506
() 		0212036000NRG23020220233354072 02/02/2023 Rohini 0212036WL223931 Rohini 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283895 CHITRACHEDU ROHINI UNION BANK OF INDIA(508500)
169 Chenne Kothapalle AP-12-036-007-006/011506
() 		0212036000NRG23020220233354071 02/02/2023 Sivakrishana 0212036WL223931 Sivakrishana 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283899 C SIVAKRISHNA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/011533
() 		0212036000NRG23020220233354069 02/02/2023 Adhimurthy 0212036WL223930 Adhimurthy 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283906 LAKKAPPAGARI ADIMURTHY CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/011533
() 		0212036000NRG23020220233354070 02/02/2023 Vijaya lakshmi 0212036WL223930 Vijaya lakshmi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283911 L VIJAYA LAKSHMI CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/011536
() 		0212036000NRG23020220233354202 02/02/2023 Lakshmi kanthamma 0212036WL223987 Lakshmi kanthamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283910 C LAKSHMIKANTHAMMA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-007-006/011536
() 		0212036000NRG23020220233354201 02/02/2023 Mallikarjuna 0212036WL223987 Mallikarjuna 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283860 C MALLIKARJUNA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-007-006/011547
() 		0212036000NRG23020220233354085 02/02/2023 Adinarayana Reddy 0212036WL223939 Adinarayana Reddy 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283855 P ADINARAYANA REDDY CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/011547
() 		0212036000NRG23020220233354086 02/02/2023 Aruna 0212036WL223939 Aruna 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283900 PONKALA ARUNA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-007-006/011551
() 		0212036000NRG23020220233354083 02/02/2023 Chandra Sekhar 0212036WL223938 Chandra Sekhar 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283915 L SEKHAR CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-007-006/011551
() 		0212036000NRG23020220233354084 02/02/2023 Nagendramma 0212036WL223938 Nagendramma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283885 NAGENDRAMMA LAKKAPPAGARI IDBI BANK(607095)
178 Chenne Kothapalle AP-12-036-007-006/011591
() 		0212036000NRG23020220233354182 02/02/2023 Narasimha 0212036WL223975 Narasimha 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283904 N NARASIMHULU CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/011591
() 		0212036000NRG23020220233354183 02/02/2023 Suvarna 0212036WL223975 Suvarna 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283916 N SUVARNA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-007-006/011622
() 		0212036000NRG23020220233354103 02/02/2023 Anjineyulu 0212036WL223949 Anjineyulu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283847 PERIMILI ANJINEYULU BANK OF INDIA(508505)
181 Chenne Kothapalle AP-12-036-007-006/011622
() 		0212036000NRG23020220233354104 02/02/2023 Jai Sri 0212036WL223949 Jai Sri 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283892 P JAYASREE CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-007-006/011637
() 		0212036000NRG23020220233352710 02/02/2023 Bayanna 0212036WL223836 Bayanna 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283836 U BAYANNA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-007-006/011637
() 		0212036000NRG23020220233352711 02/02/2023 Sanjamma 0212036WL223836 Sanjamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283845 U SANJAMMA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-007-006/011689
() 		0212036000NRG23020220233354163 02/02/2023 raju 0212036WL223963 raju 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283871 Mr RAJU BODAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
185 Chenne Kothapalle AP-12-036-007-006/011690
() 		0212036000NRG23020220233354088 02/02/2023 chandrayudu 0212036WL223941 chandrayudu 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283872 Mr B CHANDRAYUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
186 Chenne Kothapalle AP-12-036-007-006/011700
() 		0212036000NRG23020220233354087 02/02/2023 Sunitha 0212036WL223940 Sunitha 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283866 C P SUNITHA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-007-006/011724
() 		0212036000NRG23020220233354157 02/02/2023 SUJATHA 0212036WL223958 SUJATHA 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283894 SUJATHA PASALA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-007-006/011724
() 		0212036000NRG23020220233354156 02/02/2023 Venkatesulu 0212036WL223958 Venkatesulu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283905 PASALA VENKATESH CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-007-006/011735
() 		0212036000NRG23020220233354089 02/02/2023 Narasimhulu 0212036WL223942 Narasimhulu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283833 L NARASIMHULU CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-007-006/011735
() 		0212036000NRG23020220233354090 02/02/2023 Ramalakshmi 0212036WL223942 Ramalakshmi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283924 L RAMALAKSHMI CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/011766
() 		0212036000NRG23020220233352706 02/02/2023 sasi kala 0212036WL223833 sasi kala 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283882 P SASIKALA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-007-006/011771
() 		0212036000NRG23020220233354109 02/02/2023 sivayya 0212036WL223952 sivayya 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283922 P SIVAIAH CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-007-006/011790
() 		0212036000NRG23020220233354134 02/02/2023 LAKSHMI 0212036WL223954 LAKSHMI 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283896 BALLA LAKSHMI CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-007-006/011793
() 		0212036000NRG23020220233354106 02/02/2023 suvrnamma 0212036WL223950 suvrnamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283841 JAYA SUVARNAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23020220233354166 02/02/2023 Jayamma 0212036WL223965 Jayamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283867 P JAYAMMA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23020220233354167 02/02/2023 venkatamahesh 0212036WL223965 venkatamahesh 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283887 MR PASALA VENKATAMAHESH STATE BANK OF INDIA(508548)
197 Chenne Kothapalle AP-12-036-007-006/011807
() 		0212036000NRG23020220233354198 02/02/2023 B. GANGABHUSHANAM 0212036WL223985 B. GANGABHUSHANAM 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283883 B GANGA BHUSHANAM CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-007-006/011813
() 		0212036000NRG23020220233354171 02/02/2023 anjinamma 0212036WL223968 anjinamma 00078 CNRB0001779 1799 1799 Processed 13/02/2023 8717283868 K ANJINAMMA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-007-006/020009
() 		0212036000NRG23020220233354189 02/02/2023 Anjaneyulu 0212036WL223979 Anjaneyulu 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283919 M ANJENEYULU CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-007-006/020076
() 		0212036000NRG23020220233354191 02/02/2023 Adilakshmi 0212036WL223980 Adilakshmi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283864 KODIDELA ADILAXMI CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-007-006/020076
() 		0212036000NRG23020220233354190 02/02/2023 Sudharsana 0212036WL223980 Sudharsana 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283858 MR SUDARSAN KODIDELA STATE BANK OF INDIA(508548)
202 Chenne Kothapalle AP-12-036-007-006/020302
() 		0212036000NRG23020220233354162 02/02/2023 Radhakrishananaidu 0212036WL223962 Radhakrishananaidu 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283890 CHALLARADHAKRISHNANAIDU CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-007-006/020314
() 		0212036000NRG23020220233354194 02/02/2023 chandraseakarreddy 0212036WL223982 chandraseakarreddy 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283879 K CHANDRASEKHARREDDY CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-007-006/020314
() 		0212036000NRG23020220233354193 02/02/2023 niraja 0212036WL223982 niraja 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283912 K NEERAJA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23020220233354206 02/02/2023 Akkamma 0212036WL223989 Akkamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283914 J AKKAMMA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23020220233354205 02/02/2023 Marurappa 0212036WL223989 Marurappa 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283844 G MARURAPPA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-007-006/030048
() 		0212036000NRG23020220233354176 02/02/2023 Ramanna 0212036WL223971 Ramanna 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283840 B RAMANNA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-007-006/030068
() 		0212036000NRG23020220233354178 02/02/2023 Peddanna 0212036WL223972 Peddanna 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283842 E PEDDANNA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-007-006/030085
() 		0212036000NRG23020220233354180 02/02/2023 Jayaramulu 0212036WL223974 Jayaramulu 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283835 BUTRA JAYARAMULU CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-007-006/030085
() 		0212036000NRG23020220233354181 02/02/2023 Ramanjinamma 0212036WL223974 Ramanjinamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283863 BUTRA RAMANJANAMMA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-007-006/030095
() 		0212036000NRG23020220233354174 02/02/2023 Lakshmidevi 0212036WL223970 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283850 A LAXMI DEVI CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-007-006/030139
() 		0212036000NRG23020220233354203 02/02/2023 Narapareddy 0212036WL223988 Narapareddy 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283838 D NARAPAREDDY CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-007-006/030139
() 		0212036000NRG23020220233354204 02/02/2023 Venkatalakshmamma 0212036WL223988 Venkatalakshmamma 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283884 DEVANA VENKATALAKSHMAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-007-006/030253
() 		0212036000NRG23020220233352713 02/02/2023 Venkatamma 0212036WL223838 Venkatamma 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283875 VENKATA LAKSHAMMA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-007-006/030268
() 		0212036000NRG23020220233354155 02/02/2023 Ramadevi 0212036WL223957 Ramadevi 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283920 NARALA RAMADEVI CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-007-006/030268
() 		0212036000NRG23020220233354154 02/02/2023 Sreeramireddy 0212036WL223957 Sreeramireddy 00078 CNRB0001779 1028 1028 Processed 13/02/2023 8717283865 NARALA SRIRAMI REDDY CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-007-006/030277
() 		0212036000NRG23020220233354159 02/02/2023 Ramalingareddy 0212036WL223960 Ramalingareddy 00078 CNRB0001779 1542 1542 Processed 13/02/2023 8717283907 DEVANA RAMALINGA REDDY CANARA BANK(508532)
SubTotal 105531 105531
218 Chenne Kothapalle AP-12-036-003-003/011680
() 		0212036000NRG23020220233353587 02/02/2023 Ramamohan Reddy 0212036WL223899 Ramamohan Reddy 00078 CNRB0006821 1257 1257 Processed 13/02/2023 8717283949 PERAM RAMAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1257 1257
219 Chenne Kothapalle AP-12-036-007-006/010554
() 		0212036000NRG23020220233354081 02/02/2023 Rajendraprasad 0212036WL223937 Rajendraprasad 00089 CBIN0284908 1028 1028 Processed 13/02/2023 8717283944 PUTTAPARTHI RAJENDRA PRASAD CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-007-006/011766
() 		0212036000NRG23020220233352705 02/02/2023 mallikarjuna 0212036WL223833 mallikarjuna 00089 CBIN0284908 1028 1028 Processed 13/02/2023 8717283947 PUTTAPARTHI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
221 Chenne Kothapalle AP-12-036-003-003/010286
() 		0212036000NRG23020220233353506 02/02/2023 Gopal Reddy 0212036WL223897 Gopal Reddy 00165 IBKL0001795 1254 1254 Processed 13/02/2023 8717283926 GOPAL REDDY IDBI BANK(607095)
222 Chenne Kothapalle AP-12-036-003-003/010530
() 		0212036000NRG23020220233353517 02/02/2023 Nagaratnamma 0212036WL223897 Nagaratnamma 00165 IBKL0001795 756 756 Processed 13/02/2023 8717283925 NAGARATHNAMMA GUJJALA IDBI BANK(607095)
SubTotal 2010 2010
223 Chenne Kothapalle AP-12-036-006-005/030078
() 		0212036000NRG23020220233353610 02/02/2023 nandini 0212036WL223904 nandini 00177 IOBA0003732 1302 1302 Processed 13/02/2023 8717283946 POSINA NANDINI INDIAN OVERSEAS BANK(508541)
224 Chenne Kothapalle AP-12-036-006-005/030079
() 		0212036000NRG23020220233353611 02/02/2023 gopi 0212036WL223904 gopi 00177 IOBA0003732 1302 1302 Processed 13/02/2023 8717283945 POSINA GOPI INDIAN OVERSEAS BANK(508541)
SubTotal 2604 2604
225 Chenne Kothapalle AP-12-036-003-003/010483
() 		0212036000NRG23020220233353514 02/02/2023 Obireddy 0212036WL223897 Obireddy 00415 SBIN0000250 1254 1254 Processed 13/02/2023 8717283948 G OBI REDDY CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-003-003/010740
() 		0212036000NRG23020220233353566 02/02/2023 Sai Priya 0212036WL223899 Sai Priya 00415 SBIN0000250 1005 1005 Processed 13/02/2023 8717283940 MRS BOYA SAIPRIYA STATE BANK OF INDIA(508548)
227 Chenne Kothapalle AP-12-036-003-003/010740
() 		0212036000NRG23020220233353565 02/02/2023 Venkatesh 0212036WL223899 Venkatesh 00415 SBIN0000250 1005 1005 Processed 13/02/2023 8717283939 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
228 Chenne Kothapalle AP-12-036-006-005/030077
() 		0212036000NRG23020220233353608 02/02/2023 lakshmi 0212036WL223904 lakshmi 00415 SBIN0000250 1302 1302 Processed 13/02/2023 8717283943 MRS P LAKSHMI STATE BANK OF INDIA(508548)
229 Chenne Kothapalle AP-12-036-007-006/011252
() 		0212036000NRG23020220233354099 02/02/2023 ramanareddi 0212036WL223947 ramanareddi 00415 SBIN0000250 1028 1028 Processed 13/02/2023 8717283942 MR P RAMANA REDDY STATE BANK OF INDIA(508548)
230 Chenne Kothapalle AP-12-036-007-006/030095
() 		0212036000NRG23020220233354175 02/02/2023 Raju 0212036WL223970 Raju 00415 SBIN0000250 1028 1028 Processed 13/02/2023 8717283938 MR AGUVOLLA RAJU STATE BANK OF INDIA(508548)
SubTotal 6622 6622
231 Chenne Kothapalle AP-12-036-003-003/011503
() 		0212036000NRG23020220233353582 02/02/2023 Maruthi Devi 0212036WL223899 Maruthi Devi 00415 SBIN0000790 1257 1257 Processed 13/02/2023 8717283941 MRS P MARUTHIDEVI STATE BANK OF INDIA(508548)
SubTotal 1257 1257
232 Chenne Kothapalle AP-12-036-007-006/011803
() 		0212036000NRG23020220233354195 02/02/2023 chandraseakhara 0212036WL223983 chandraseakhara 00415 SBIN0000845 1542 1542 Processed 13/02/2023 8717283937 MR CHANDRASEKHARA PUTTAPARTHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
233 Chenne Kothapalle AP-12-036-007-006/011793
() 		0212036000NRG23020220233354105 02/02/2023 satyanarayanna 0212036WL223950 satyanarayanna 00415 SBIN0012737 1028 1028 Processed 13/02/2023 8717283936 J SATYANARAYANA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-007-006/020267
() 		0212036000NRG23020220233354187 02/02/2023 Krishnaiah 0212036WL223978 Krishnaiah 00415 SBIN0012737 1028 1028 Processed 13/02/2023 8717283935 N KRISTAIAH CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-007-006/020267
() 		0212036000NRG23020220233354188 02/02/2023 Suvarchala 0212036WL223978 Suvarchala 00415 SBIN0012737 1028 1028 Processed 13/02/2023 8717283934 M SUVARTAMMA CANARA BANK(508532)
SubTotal 3084 3084
236 Chenne Kothapalle AP-12-036-007-006/011790
() 		0212036000NRG23020220233354133 02/02/2023 Kirankumar 0212036WL223954 Kirankumar 00468 UBIN0812226 1028 1028 Processed 13/02/2023 8717283829 B KIRANKUMAR CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-007-006/020233
() 		0212036000NRG23020220233354161 02/02/2023 adilakshumi 0212036WL223961 adilakshumi 00468 UBIN0812226 1028 1028 Processed 13/02/2023 8717283828 GUDIPATI ADILAKSHMAMMA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-007-006/020233
() 		0212036000NRG23020220233354160 02/02/2023 Ravindra 0212036WL223961 Ravindra 00468 UBIN0812226 1028 1028 Processed 13/02/2023 8717283826 GUDIPATI RAVINDRA UNION BANK OF INDIA(508500)
239 Chenne Kothapalle AP-12-036-007-006/030048
() 		0212036000NRG23020220233354177 02/02/2023 Eeswaramma 0212036WL223971 Eeswaramma 00468 UBIN0812226 1028 1028 Processed 13/02/2023 8717283827 BITRA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 4112 4112
240 Chenne Kothapalle AP-12-036-007-006/030055
() 		0212036000NRG23020220233352707 02/02/2023 Ramanna 0212036WL223834 Ramanna 00678 APBL0012003 1542 1542 Processed 13/02/2023 8717283825 Mr RAMANNA RAMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1542 1542
241 Chenne Kothapalle AP-12-036-003-003/011571
() 		0212036000NRG23020220233353546 02/02/2023 NARASHIMULU 0212036WL223897 NARASHIMULU 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8717283726 Y NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 280431 280431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_020223APB_FTO_372011 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 6147
2 Chenne Kothapalle AP0212036_020223APB_FTO_372011 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 18528
3 Chenne Kothapalle AP0212036_020223APB_FTO_372011 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1542
4 Chenne Kothapalle AP0212036_020223APB_FTO_372011 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 4112
5 Chenne Kothapalle AP0212036_020223APB_FTO_372011 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 117225
6 Chenne Kothapalle AP0212036_020223APB_FTO_372011 Canara Bank CNRB0001779 MEDAPURAM 105531
7 Chenne Kothapalle AP0212036_020223APB_FTO_372011 Canara Bank CNRB0006821 Ammavaripalle 1257
8 Chenne Kothapalle AP0212036_020223APB_FTO_372011 Central Bank Of India CBIN0284908 DHARMAVARAM 2056
9 Chenne Kothapalle AP0212036_020223APB_FTO_372011 IDBI Bank IBKL0001795 DHARMAVARAM 2010
10 Chenne Kothapalle AP0212036_020223APB_FTO_372011 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 2604
11 Chenne Kothapalle AP0212036_020223APB_FTO_372011 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 6622
12 Chenne Kothapalle AP0212036_020223APB_FTO_372011 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1257
13 Chenne Kothapalle AP0212036_020223APB_FTO_372011 STATE BANK OF INDIA SBIN0000845 HINDUPUR 1542
14 Chenne Kothapalle AP0212036_020223APB_FTO_372011 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 3084
15 Chenne Kothapalle AP0212036_020223APB_FTO_372011 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 4112
16 Chenne Kothapalle AP0212036_020223APB_FTO_372011 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1542
17 Chenne Kothapalle AP0212036_020223APB_FTO_372011 India Post Payments Bank IPOS0000001 ANANTAPUR 1260

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